|
Budget Requirement
2002/03
|
|
|
451.2
|
|
|
Variations
in current MTFP
|
|
|
|
|
|
Pay/price increases
|
|
14.1
|
|
3% overall
|
|
Additional
inflation
|
|
1.6
|
|
specified items
|
|
Demography
|
|
2.8
|
|
|
|
Capital financing
costs
|
|
3.0
|
|
|
|
Policy &
budget plans
|
|
|
|
|
|
Learning and
Culture
|
5.3
|
|
|
|
|
Social &
Health Care
|
0.3
|
|
|
|
|
Environment,
Roads & Transport
|
-0.2
|
|
|
|
|
Community Safety
|
0.1
|
|
|
|
|
Corporate Governance
|
3.5
|
|
|
includes job
evaluation & contact centre
|
|
Total
|
|
9.0
|
|
|
|
Use of reserves
|
|
-0.9
|
|
|
|
Other
|
|
1.0
|
|
|
|
Contingency
|
|
0.5
|
|
|
|
Total variations
|
|
|
31.1
|
|
|
Published
forecast 2003/04
|
|
|
482.3
|
|
|
Further
pressures
|
|
|
|
|
|
General Balances
|
|
4.0
|
|
one-off; restore
to 1%
|
|
LG pay award
|
|
1.1
|
|
excl. education
|
|
National Insurance
|
|
1.8
|
|
|
|
Capital financing
costs
|
|
0.3
|
|
|
|
Insurance premiums
|
|
0.5
|
|
post 11 Sept
|
|
Insurance fund
|
|
0.4
|
|
one-off
|
|
OCN project
|
|
1.0
|
|
one-off; known
in Feb
|
|
OCN project
|
|
1.8
|
|
provisional
|
|
Corporate capacity/ICT/E
Govt
|
|
1.5
|
|
provisional
|
|
Total
|
|
12.4
|
|
|
|
Service pressures
|
|
|
|
|
|
Learning &
Culture
|
0.7
|
|
|
most included
in unallocated policy & budget plans above
|
|
Social &
Health Care
|
13.3
|
|
|
|
|
Environment,
Roads & Transport
|
1.4
|
|
|
|
|
Community Safety
|
0.2
|
|
|
|
|
Corporate Governance
|
1.5
|
|
|
|
|
Total
|
|
17.1
|
|
|
|
Service savings
|
|
|
|
from summer
meetings
|
|
Learning &
Culture
|
-2.1
|
|
|
|
|
Social &
Health Care
|
-0.3
|
|
|
|
|
Environment,
Roads & Transport
|
-0.4
|
|
|
|
|
Community Safety
|
-0.1
|
|
|
|
|
Corporate Governance
|
-0.5
|
|
|
|
|
Total
|
|
-3.4
|
|
|
|
Total further
pressures
|
|
|
26.1
|
|
|
Total forecast
2003/04
|
|
|
508.4
|
|